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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : MENEUR DE JEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | MENEUR DE JEU |
| Siren | 519411961 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 113 |
| Management number | 2010B00031 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 312.00 | 2 188.00 | 2 500.00 |
028 Tangible Assets | 2 989.00 | 2 890.00 | 99.00 | 2 989.00 |
044 Total Fixed Assets | 5 489.00 | 3 202.00 | 2 287.00 | 5 489.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 227.00 | 227.00 | 227.00 | |
110 Total Assets | 5 717.00 | 3 202.00 | 2 515.00 | 5 717.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -18 435.00 | |||
136 Profit for the Year | -8 019.00 | |||
142 Total Equity - Total I | -24 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 905.00 | |||
172 Other debts | 26 969.00 | |||
176 Total debts | 26 969.00 | |||
180 Liabilities Total | 2 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 050.00 | 6 050.00 | ||
232 Total operating income excluding VAT | 6 050.00 | 6 050.00 | ||
242 Other external expenses | 3 238.00 | 3 238.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
254 Depreciation and amortization | 719.00 | 719.00 | ||
264 Total operating expenses | 4 127.00 | 4 127.00 | ||
270 Operating profit | 1 923.00 | 1 923.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -8 019.00 | -8 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 500.00 | 2 500.00 | ||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 989.00 | 12 989.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 210.00 | 1 210.00 | ||
378 Amount of deductible VAT on goods and services | 774.00 | 774.00 | ||
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